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AACG | ATA Creativity Global Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-312007-03-312006-03-312004-12-312004-03-312003-12-31
Revenue221.62M206.82M202.21M162.17M97.77M1.34M75.32M472.39M417.14M350.16M384.67M366.68M352.09M303.90M245.03M217.55M172.12M84.88M68.99MN/A44.52M22.62M
Cost of Revenue106.96M104.32M97.41M98.52M61.91M4.25M39.82M239.85M208.02M172.54M188.48M188.83M158.82M149.22M129.54M92.61M66.96M41.10M33.97MN/AN/AN/A
Gross Profit114.66M102.51M104.80M63.65M35.86M-2.91M35.51M232.53M209.12M177.62M196.19M177.84M193.27M154.69M115.50M124.94M105.16M43.78M35.03M21.39M21.39M8.83M
Operating Expenses156.15M159.09M171.19M168.00M144.70M64.88M24.82M161.03M157.39M145.55M142.80M150.83M128.78M133.80M145.55M98.55M81.73M63.38M36.12M48.10MN/AN/A
Selling, General & Admin151.55M152.32M159.41M153.60M116.04M49.08M18.78M116.90M120.99M109.95M118.86M119.84M108.03M108.80M95.79M82.31MN/A54.05MN/AN/AN/AN/A
Research & Development4.63M6.79M11.80M8.83M11.82M19.59M5.83M43.43M36.53M36.84M27.67M21.85M18.40M22.76M22.71M16.24M12.88M9.32M4.85MN/AN/AN/A
Other Operating Expenses-30.86K-16.52K-22.02K5.57M16.84M-3.79M209.57K694.46K-127.85K-1.23M-3.74M9.14M2.35M2.24M27.05MN/A68.84MN/A31.27M48.10MN/AN/A
Operating Income-41.50M-56.59M-66.39M-104.36M-108.84M-67.79M10.68M71.51M51.73M32.07M53.39M27.01M64.49M20.89M-30.06M26.39M23.43M-19.60M-1.09M-3.58M44.52M22.62M
Other Expenses / Income-4.88K2.07M28.44M-6.50M-32.42M-2.68M-1.88M-42.88M-6.76M562.40K-6.22M3.20M5.69M2.17M447.31K3.06M4.06M1.01M-24.19MN/AN/AN/A
Before Tax Income-40.52M-54.52M-37.95M-110.85M-141.26M-68.06M8.80M28.63M44.97M32.63M47.17M30.21M70.18M23.07M-29.61M29.45M27.50M-18.58M-25.28MN/AN/AN/A
Income Tax Expenses-6.81M-5.92M-1.54M-10.27M-7.25M-922.98M4.52M38.60M18.92M9.58M19.90M7.00M14.34M3.31M5.74M6.64M7.32M-1.79M-485.14KN/AN/AN/A
Net Income-33.66M-48.59M-36.41M-100.58M-134.01M854.92M4.55M-9.97M26.05M23.06M27.28M23.21M55.84M19.75M-35.35M22.81M20.17M-16.79M-24.79M-12.20M-12.20M-26.87M
Interest Expenses978.53M-2.77M1.11B3.28B3.28B2.41M277.42K75.92KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A22.70M9.69M9.69M9.09M
Basic Shares Outstanding31.39M31.38M31.37M31.33M25.41M22.90M22.90M22.90M22.85M23.53M22.60M23.21M22.89M22.45M22.37M22.69M12.72M10.30M8.21M10.00M10.00M10.03M
Diluted Shares Outstanding31.39M31.51M31.37M31.33M25.46M23.42M22.90M22.90M22.85M23.53M22.60M23.21M23.46M22.45M22.37M23.22M19.03M10.30M8.21M10.00M10.00M10.03M
EBITDA-19.51M-57.90M-93.72M-96.69M-73.14M-65.11M10.76M39.25M53.58M40.21M57.93M40.83M81.46M36.70M-16.86M34.65M30.20M-16.75M21.67M-3.58M-2.51M-17.78M
EBITDA Margin-8.80%-28.00%-46.35%-59.62%-74.80%-4,864.32%14.29%8.31%12.85%11.48%15.06%11.14%23.14%12.08%-6.88%15.93%17.54%-19.73%31.40%0.00%-5.63%-78.61%
EBIT938.06M-57.29M1.07B3.17B3.14B-65.65M9.35M28.70M44.97M32.63M47.17M30.21M70.18M23.07M-29.61M29.45M27.50M-18.58M-2.58M-2.51M-2.51M-17.78M
EBIT Margin423.28%-27.70%530.50%1,955.29%3,212.06%-4,904.58%12.42%6.08%10.78%9.32%12.26%8.24%19.93%7.59%-12.08%13.54%15.98%-21.89%-3.74%0.00%-5.63%-78.61%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-312007-03-312006-03-312004-12-312004-03-312003-12-31
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